Generate C-Form (Andhrapradesh Sales Tax) Transaction Period BEFORE 2nd June 2014

Follow these steps.
   Note: TIN No Must start with "28"
> From the e-WAYBILLS/C FORMS Tab, Click on "CREATE E WAYBILL/C FORMS"
> From Dealer Profile Table, Select "C Form" radio button.





Fille the Following Details:
1.Select Quarter. (Quarter selection is based on Invoice/s  date)
2.Select Year. (Year also based on Invoice/s date)
Note: Year Must be ON or BEFORE 2014.
3.Enter Seller TIN Number.
Hint: Search VAT and CST Dealer Name
4.Enter Seller Company Name.
5.Enter Seller Address
6.Enter Invoice No.
7.Enter Invoice Date (Date Format (ddmmyyyy)
[Note: Invoice Date must be prior to 02-June-2014]
If Invoice Date After 02-June-2014 Visit The following link
For New Andhrapradesh VAT Dealer
For Telangana VAT Dealer

8.Enter Invoice Value.
9.Select State, which is seller state.
10.This is field is generated automatically (i.e: Andhrapradesh)
10A.This is field is generated automatically (i.e: C-Form Utilised Date)
11.Select "Commodity" from list.
"If required commodity is not appearing in list, please approach CTO to add commodity to CST Registration database".
12.Enter Invoice total Qty.
13.Select 'UOM' from the list.


> After enter the all details, click on "Add Invoice"
> If Invoice uploaded successfully, it shows successful message.
> Now you can see following screen.

> If you update another invoice just re-enter the Invoice Details, then click on "Update Invoice"> After uploaded completed, Just verify all Details, then click on "Generate Waybill/c-Form"

Print the C-Form:

From the 'e-WAYBILLS/C FORMS' Tab, Click on "REPRINT FORM"
Form Type: Select 'C Form'
From Date & To Date: Enter C-Form Utilised Dates (Refer Point No: 10A)


Click on required C-Form.
Take the print. (Recommended Use "Internet Explorer")


> Just Sign and Put Company Seal on Bottom of the Form.
> File "Counterfoil" in your C-Forms File and Remaining (Duplicate & Original) Forms issue to Seller/Supplier.